Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:20:02 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : DODA
Fto No. : JK1409007002_030822FTO_68380
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHADERWAH JK-09-007-002-001/288
(BHEJA) 		1409007002NRG23030820220009435 03/08/2022 Manzoor Ahmed 1409007002WL003438 Manzoor Ahmed 00200 JAKA0TENGAL 1589 1589 Processed 10/08/2022 N08220030671E Manzoor Ahmed ()
2 BHADERWAH JK-09-007-002-001/34-A
(BHEJA) 		1409007002NRG23030820220009437 03/08/2022 Pritam Kumar 1409007002WL003438 Pritam Kumar 00200 JAKA0TENGAL 1589 1589 Processed 10/08/2022 N08220030671D Pritam Kumar ()
3 BHADERWAH JK-09-007-002-001/345-A
(BHEJA) 		1409007002NRG23030820220009438 03/08/2022 Yashpal Singh 1409007002WL003438 Yashpal Singh 00200 JAKA0TENGAL 1589 1589 Processed 10/08/2022 N08220030671B Yashpal Singh ()
4 BHADERWAH JK-09-007-002-001/522
(BHEJA) 		1409007002NRG23030820220009440 03/08/2022 Des Raj 1409007002WL003438 Des Raj 00200 JAKA0TENGAL 1589 1589 Processed 10/08/2022 N08220030671C Des Raj ()
5 BHADERWAH JK-09-007-002-001/559
(BHEJA) 		1409007002NRG23030820220009441 03/08/2022 Anita Devi 1409007002WL003438 Anita Devi 00200 JAKA0TENGAL 1589 1589 Processed 10/08/2022 N08220030671A Anita Devi ()
SubTotal 7945 7945
Total 7945 7945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHADERWAH JK1409007002_030822FTO_68380 JK BANK JAKA0TENGAL SARTINGAL 7945

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